Laserfiche WebLink
Unit ID* 100031 <br />Unit Name: Indian River <br />Unit Status: Active <br />Location Information <br />Name: Hon. Jeffrey R. Smith <br />Title: Clerk of Circuit Court and Comptroller <br />Phone: (772) 226-1205 <br />Fax: (772) 770-5331 <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Unit Information <br />Year 2014 <br />Unit Dependency* <br />Contact Information <br />Name: Mrs. Diane Bernardo <br />Title. Finance Director <br />Phone: (772) 226-1205 <br />Email: dbernardo@clerk.indian-river.org <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Chief Fi <br />Name* <br />T' <br />cial Offi <br />r <br />Certification <br />e: J r R. ' mit , Clerk of Circuit Court <br />omptroller <br />Nam <br />Chairman/Elected Official <br />Title. Wesley S Davis, Chairman of the <br />Board of County Commissioners <br />Have You Experienced a Financial Emergency in this year? <br />If Yes, Have You Complied With Section 218.503(2), Florida Statutes? <br />Auditor General Rule: Section 10.554(1)(h)6.b): If applicable, does the <br />Annual Financial Report agree with the Audited Financial Statement? <br />(Do total revenues and expenditures per fund group on the AFR <br />balance to the audited Statement of Revenues and Expenditures?) <br />Yes No <br />X <br />X <br />alae sek.5' <br />9.4 <br />Ald15-.046-- <br />AFR Details 1 <br />Original AFR <br />AFR Status: In Process <br />AFR Received Date: <br />Audit Received Date: <br />Submission Type: <br />Debt Information <br />Long -Term Debt: $85,862,037 <br />Audit Information <br />Was an audit performed? Yes <br />Audit Performed Date: 3/4/2015 <br />Auditor Name: Rehmann Robson <br />Address: <br />5070 North HighwayAlA <br />Suite 250 <br />Vero Beach, FL 32963 <br />Thursday, March 05, 2015 <br />Page 1 of 9 <br />